Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDAZOLA, BERENICE	BY-2755001528	2	69.00	4342********3136	080150	09/08/2022
ATAROPO, MAHBOUBEH	BY-2755001905	2	69.00	4400********4663	00772D	09/08/2022
AWAI, RIZA	BY-2755001333	2	84.00	5434********3372	188674	09/08/2022
BISHOP, NATALIE	BY-2755001562	2	59.00	5189********9660	40537Z	09/08/2022
BRABHAM, ANNA MARIE	BY-2755001310	2	144.00	4815********0607	102740	09/08/2022
BRINKMANN, STACY	BY-2755001338	2	69.00	5175********9523	062423	09/08/2022
CAMPBELL, MICHELLE	BY-2755001224	2	59.00	4912********9818	656387	09/08/2022
CASSIDY, CHRISSY	BY-2755001532	2	69.00	4147********0238	02635C	09/08/2022
CASTILLO, GRISELDA-GRACIE	BY-2755001213	2	84.00	4342********5150	072118	09/08/2022
CHANG, ALICE	BY-2755001474	2	69.00	4147********0686	02661D	09/08/2022
CHO, HYANG	BY-2755001290	2	84.00	5524********9228	08299S	09/08/2022
CHU, KATE	BY-2755001888	2	119.00	4388********1444	02674D	09/08/2022
COCIO, TERESA	BY-2755001165	2	119.00	5243********3653	00874B	09/08/2022
CORONA, GISEL	BY-2755001513	2	69.00	4465********9157	008916	09/08/2022
DIBERNARDO, PATRICIA	BY-2755001389	2	119.00	4366********6654	015837	09/08/2022
EKBLAD, BARBARA	BY-2755001538	2	129.00	4147********1979	02701C	09/08/2022
FLORES, ZULLY	BY-2755001151	2	59.00	4010********6943	043318	09/08/2022
FRYMAN, LILY	BY-2755001626	2	129.00	4100********5149	06570C	09/08/2022
GARNICA, JENNIFER	BY-2755001553	2	59.00	5262********8527	82740Z	09/08/2022
HENDRICKSON, SPRING	BY-2755001413	2	84.00	4266********6844	02765C	09/08/2022
HOSS, NOOSHIN	BY-755001531	2	69.00	4147********4938	008278	09/08/2022
ISSA DIXON, LAILA	BY-2755001268	2	119.00	3797*******3008	115143	09/08/2022
KASRAVI, MEHRSHID	BY-3107049724	2	79.00	3723*******1009	105835	09/08/2022
KAY, TIFFANY	BY-2755001511	2	59.00	4266********8354	02793D	09/08/2022
LAUTER, MARIA	BY-2755001583	2	15.00	5254********1216	45583Z	09/08/2022
LEACH, CAMERON	BY-2755001272	2	84.00	4465********7767	008954	09/08/2022
LESNIKOWSKI, NATALIE	BY-2755001567	2	59.00	4147********4006	02807D	09/08/2022
LIU, GRACE	BY-2755001556	2	59.00	4388********6294	02837D	09/08/2022
LOPEZ, ROSIE	BY-2755001585	2	59.00	3726*******1004	105066	09/08/2022
LUCAS, FAWN	BY-2755001523	2	69.00	6011********2398	00801R	09/08/2022
MARZBAN, REBECCA	BY-2755001493	2	59.00	4815********4565	172642	09/08/2022
MATHIS, MINITA	BY-2755001552	2	59.00	5424********3183	47195P	09/08/2022
MCMULLEN, RHONDA	BY-2755001197	2	59.00	5369********2377	00832B	09/08/2022
MEGLONE, YASENIA	BY-2755001300	2	84.00	4347********8631	092409	09/08/2022
MENDEZ, STEPHANIE	BY-2755001319	2	59.00	4833********9282	002409	09/08/2022
MILLER, PATRICIA	BY-2755001505	2	69.00	4147********1302	008345	09/08/2022
MINNITTI, PATRICIA	BY-2755001102	2	59.00	4400********3300	03712D	09/08/2022
MORSE, AMANDA	BY-2755001539	2	129.00	4833********0330	002409	09/08/2022
MUKAI, MIKA	BY-2755001663	2	59.00	4100********9804	11254C	09/08/2022
MYERS, ROSE	BY-2755001153	2	59.00	4844********6208	792119	09/08/2022
NAKAZATO, MARILYN	BY-2755001210	2	69.00	4147********8560	02953D	09/08/2022
NANCE, TRACY	BY-2755001244	2	59.00	5213********6908	02974W	09/08/2022
NEZHAD, MINOO	BY-2755001923	2	69.00	4815********4198	152244	09/08/2022
NOMURA, ERI IMAI	BY-2755001568	2	69.00	3767*******2002	174075	09/08/2022
O HARE, HELEN	BY-2755001571	2	69.00	4388********9373	02989D	09/08/2022
OJHA, MAHASHWETA	BY-2755001529	2	69.00	4802********9376	030364	09/08/2022
OWAINAT, HIBA	BY-2755001179	2	59.00	5592********0539	80804J	09/08/2022
PARK, JOANNE	BY-2755001516	2	59.00	4147********9589	03017D	09/08/2022
PARK, STEPHANIE	BY-2755001495	2	59.00	4266********8378	03050C	09/08/2022
PARKER, KATIE	BY-2755001535	2	129.00	4400********3311	09052A	09/08/2022
PARNASS, CATHY	BY-2755001201	2	59.00	4815********9807	152840	09/08/2022
PAVIA, JAN	BY-2755001471	2	59.00	5243********7293	00886B	09/08/2022
PEARSON, NANCY	BY-3107805160	2	79.00	4388********8856	03063D	09/08/2022
PETERS, MARTHA	BY-2755001154	2	119.00	4815********6676	122241	09/08/2022
QADER, ARWA	BY-2755001507	2	69.00	4426********4994	008204	09/08/2022
RADESKI, LISA	BY-2755001198	2	59.00	5175********7944	062439	09/08/2022
RAGHEB, HELEN	BY-2755001174	2	69.00	4342********5552	031192	09/08/2022
RAMOS, LAURA	BY-2755001450	2	69.00	5175********5137	142643	09/08/2022
RAMOS, MARIA	BY-2755001445	2	69.00	5175********5137	142643	09/08/2022
REALE, JANETTE	BY-2755001239	2	59.00	4815********4165	152040	09/08/2022
ROMERO, SHIRLEY	BY-2755001374	2	94.00	5156********3741	03185Z	09/08/2022
ROSADO-LAURO, DAMARIS	BY-2755001170	2	59.00	4411********0435	092409	09/08/2022
SAZ, ANGELICA	BY-2755001149	2	119.00	5466********3181	33802W	09/08/2022
SCHUMAN, SUZANNE	BY-2755001216	2	84.00	3732*******9006	147474	09/08/2022
SHRADER, LINDA	BY-2755001453	2	69.00	5528********1320	03234J	09/08/2022
SIHA, CHRISTINA	BY-2755001488	2	74.00	3767*******2004	115886	09/08/2022
SPIERER, CYNTHIA	BY-2755001665	2	69.00	5424********7876	54924P	09/08/2022
ST CLAIR, GRACE	BY-2755001148	2	119.00	4342********0982	028767	09/08/2022
SUZUKI, CAROL	BY-2755001204	2	119.00	4147********1180	03278C	09/08/2022
SWIFT, JANE	BY-2755001449	2	69.00	4431********9753	062442	09/08/2022
VIDAD, JOY	BY-2755001501	2	144.00	4815********3638	102048	09/08/2022
VILLALOVOS, SARAH	BY-2755001446	2	69.00	5410********9613	55869P	09/08/2022
VILLICANA, YANEISY	BY-2755001561	2	129.00	4266********5634	03317D	09/08/2022
ZADEH, NAZY	BY-2755001914	2	69.00	4266********3352	03317A	09/08/2022

**Totals**
Count	Card Type	Total

6	American Express	484.00
20	MasterCard	1401.00
47	Visa	3863.00
1	Discover	69.00
0	Other	0.00

		5817.00